XML 21 R4.htm IDEA: XBRL DOCUMENT v3.5.0.2
Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Oct. 31, 2016
Oct. 31, 2015
Oct. 31, 2014
Revenue:      
Time-based products $ 1,910,902 $ 1,792,212 $ 1,699,135
Upfront products 248,137 197,325 135,757
Maintenance and service 263,493 252,674 222,580
Total revenue 2,422,532 2,242,211 2,057,472
Cost of revenue:      
Products 346,825 303,633 268,348
Maintenance and service 94,019 105,242 87,226
Amortization of intangible assets 102,118 110,045 101,311
Total cost of revenue 542,962 518,920 456,885
Gross margin 1,879,570 1,723,291 1,600,587
Operating expenses:      
Research and development 856,705 776,229 718,768
Sales and marketing 502,368 474,407 453,079
General and administrative 165,962 165,097 155,215
Amortization of intangible assets 27,507 26,004 24,808
Restructuring Charges 9,633 15,088 0
Total operating expenses 1,562,175 1,456,825 1,351,870
Operating income 317,395 266,466 248,717
Other income (expense), net 12,153 15,144 23,425
Income before provision for income taxes 329,548 281,610 272,142
Provision (benefit) for income taxes 62,722 55,676 13,018
Net income $ 266,826 $ 225,934 $ 259,124
Net income per share:      
Basic (in USD per share) $ 1.76 $ 1.46 $ 1.67
Diluted (in USD per share) $ 1.73 $ 1.43 $ 1.64
Shares used in computing per share amounts:      
Basic (shares) 152,017 154,957 155,054
Diluted (shares) 154,721 158,065 157,710